HSE

Health, Safety & Environment

Form 14.03.9 - Work Protection Log

A Work Protection Log book shall be maintained in every plant by the Local Issuing Authority (i.e., Plant Superintendent/Operator).  An electronic Master Work Protection Log shall be maintained in the System Control Room by the System Issuing Authority.  All permits shall be logged here, including those issued by Local issuing Authorities.

The completion of the Work Protection Log is the responsibility of the Issuing Authority.

Form 14.03.5 - Surrender when Permit Holder is not Available

If surrender of a permit is required and the Permit Holder is not available, the permit may be surrendered by a WPC Manager.  The designated manager shall:

  • Make a minimum of two attempts to contact the Permit Holder;
  • Obtain signature approval from the Director;
  • Confirm that all workers are clear of the permit zone;
  • Confirm that all apparatus is in a safe condition;
  • Inform the Permit Holder at the earliest opportunity that the permit has been surrendered; and
  • Complete the Permit Holder Notification section of the form.